• Sr Financial Analyst

    University of Rochester (Rochester, NY)
    …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE With general oversight ... from the Director, the SHIP Manager conducts and oversees a variety of financial activities,...a variety of financial activities, including accounting, financial analysis, audit , credit, collections and financial risk mitigation for the… more
    University of Rochester (04/10/25)
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  • Senior Customer Exit Financial Crime Risk…

    TD Bank (New York, NY)
    …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... practices + Leads, motivates and develops relationships with internal and external business partners/stakeholders to develop productive working relationships +… more
    TD Bank (05/10/25)
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  • GTM Activation (Senior Associate)

    Grant Thornton (New York, NY)
    …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... and grow client relationships more effectively. Reporting to the GTM Activation Manager , you'll assist in rolling out new GTM tools, processes, and operational… more
    Grant Thornton (04/24/25)
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  • Lead Contract Compliance Analyst

    University of Rochester (Rochester, NY)
    …violations of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and implements… more
    University of Rochester (03/17/25)
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  • Sr. Quantitative Finance Analyst - AML Model…

    Bank of America (New York, NY)
    …Front Line Units; communicating and interacting with the third line of defense (eg, internal audit ) as well as external regulators, as needed. + Writing ... money laundering risk. The candidate should exhibit familiarity with industry practices and have knowledge of up-to-date AML techniques. The candidate should… more
    Bank of America (03/08/25)
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  • Computer System Validation Specialist

    Kedrion Biopharma (Melville, NY)
    …the site to ensure compliance with local and global regulatory agency requirements, internal company standards and current industry practices . The focus of the ... Specialist role is to identify or create industry's best practices and implement these within the framework of existing...and Backup, Date/Time Stamp, Access Control, Change History and Audit Trail + Conduct Data Integrity Assessments, FDA 21CFR… more
    Kedrion Biopharma (05/06/25)
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  • Senior Specialist Hardware Configuration…

    L3Harris (North Amityville, NY)
    …Quality, and other functions, ensuring alignment with contractual requirements, internal standards, and industry best practices . Essential Functions: ... requirements if contractually required. Drive continuous improvement initiatives based on audit findings and industry best practices . + Provide high-level… more
    L3Harris (05/01/25)
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  • Senior FCRM High Risk Reviews Analyst

    TD Bank (New York, NY)
    …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... practices + Leads, motivates and develops relationships with internal and external business partners/stakeholders to develop productive working relationships +… more
    TD Bank (05/06/25)
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  • Scrum Master II - Cybersecurity

    M&T Bank (Buffalo, NY)
    …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Scrum, Kanban and Extreme Programming (XP). Strengthens understanding of effective practices , theories and techniques to support continuous improvement. Educates and… more
    M&T Bank (02/20/25)
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  • Assistant Director, Revenue Cycle

    CenterLight Health System (NY)
    …it serves as liaison between Finance, Enrollment and Intake team, medical practice staff as well as other areas across the organization. JOB RESPONSIBILITIES: ... cost saving initiatives. + Lead department in responding to audit inquiries, including closing the loop on any potential...loop on any potential Corrective Action Plan (CAPs), from internal and external auditors (including CMS, NY DOH, and… more
    CenterLight Health System (04/15/25)
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